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Accounts Receivable, Net (Tables)

9 Months Ended

Sep. 30, 2025

Receivables [Abstract]

Schedule of Net Accounts Receivable

Accounts receivable, net were comprised of the following:

(in millions)			September 30, 2025						December 31, 2024
Accounts receivable trade, net			$	297.4					$	242.8
Unbilled receivable			9.1						9.7
Accounts receivable, net			$	306.5					$	252.5

Schedules of Concentration of Risk

The percentages of total revenue for customers that represent 10% or more of total revenue were as follows:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2025						2024						2025						2024
Distributor A			28		%				30		%				27		%				28		%
Distributor B			26		%				25		%				26		%				27		%
Distributor C			24		%				19		%				24		%				22		%

The percentages of accounts receivable trade for customers that represent 10% or more of total accounts receivable trade were as follows:

			September 30, 2025						December 31, 2024
Distributor A			33		%				35		%
Distributor B			21		%				27		%
Distributor C			12		%				15		%

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- References

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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- Definition

Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 275
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 18
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482861/275-10-50-18

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 275
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482861/275-10-50-20

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